Офісні меблі

Expected value

UAH43,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03327090
Web site:
Address:
Україна, 72312, Запорізька область, Мелітополь, ВУЛИЦЯ ПОКРОВСЬКА, будинок 100
Rating:

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Main contact

Name:
Мелкумян Наталя Олегівна
Language skills:
Phone:
+380684985741
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісні меблі

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

18 шт.

Delivery period:

May 31, 2021 – Jun 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 31, 2021, 15:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
На підставі видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH43,200.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Черних П.
Phone: +0679002892 Fax:
+0679002892
EDRPOU:
42920413

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 31, 2021, 15:51

Contract

Document name Document type Date of publishing
Signed contract May 31, 2021, 15:52
Not indicated May 31, 2021, 15:53

Offer

UAH43,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОДОКАНАЛ" МЕЛІТОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІ

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Шафа офісна,тумба офісна,стіл письмовий,шафа для одягу,стіл для переговорів ДК 021:2015-39130000-2 Офісні меблі
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